300413 芒果超媒
按盤價 不變15.300 +0.120 (+0.79%)
2026/03 -
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流動資產
長期股權投資87,479209.61%28,255004,124
投資性房地產68,212-0.76%68,73673,28181,08483,381
固定資產120,523-4.81%126,608131,318142,420173,716
在建工程0--0000
無形資產8,462,334-3.34%8,754,8808,696,0088,113,8776,968,002
商譽0--0000
其他非流動資產10,103,8702.42%9,865,2655,757,3612,170,136406,425
18,842,418-0.01%18,843,74414,657,96710,507,5177,635,648

流動資產
貨幣資金1,515,024-19.39%1,879,4133,900,72011,882,20810,369,682
應收賬款4,406,48413.47%3,883,4254,539,9733,496,5233,239,435
存貨1,444,4529.42%1,320,1501,331,5781,717,4361,608,819
其他流動資產7,021,127-3.09%7,245,1358,099,9273,818,7026,929,968
14,387,0870.41%14,328,12317,872,19820,914,86922,147,904

流動負債
短期借款54,06168.71%32,04333,77833,7811,057,932
應付票據1,550,830-12.09%1,764,0701,414,1531,714,4931,641,002
應付帳款5,802,8699.14%5,316,8865,788,4205,211,6544,929,886
其他流動負債2,079,341-17.06%2,507,0502,566,4882,900,5532,994,060
9,487,101-1.38%9,620,0489,802,8399,860,48210,622,880
流動資產淨值4,899,9864.08%4,708,0768,069,35911,054,38811,525,024
資產總額減流動負債23,742,4040.81%23,551,82022,727,32621,561,90519,160,672

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債123,667-6.65%132,479197,481198,267190,386
123,667-6.65%132,479197,481198,267190,386

總權益
    實收股本1,870,7210.00%1,870,7211,870,7211,870,7211,870,721
    儲備項目21,697,2440.93%21,497,90720,618,23619,621,70217,143,971
股東權益23,567,9650.85%23,368,62722,488,95721,492,42319,014,691
非控股權益50,7720.12%50,71340,888(128,785)(44,406)
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備註: 報價延遲最少15分鐘,資料更新時間為 28/07/2026 13:41